[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 716  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14772540.002023-06-188765Actual
23231546.552024-02-168728Actual
23918416.002024-03-178716Actual
24025227.002024-03-178756Actual
17688761.002023-09-188714Actual
22043151.002024-01-168756Actual
33735338.002024-12-188773Actual
1170495.002022-06-188713Actual
2850480.002022-07-198736Budget
11822585.002023-03-188736Actual
58421000.002022-10-188714Budget
337981080.002024-12-188764Actual
6641546.552022-10-188728Actual
23351144.382024-02-1687211Actual
6781585.002022-11-188713Actual
1886380.002022-06-188766Budget
9406630.002023-01-168765Actual
15356288.002023-06-1887611Actual
1839048.632023-09-1887511Actual
23378192.252024-02-1687311Actual
27661149.702024-06-1787511Actual
8558200.002022-12-198756Budget
7436176.002022-11-188756Actual
12633650.002023-04-188764Budget
100380.002022-05-188763Budget
35971000.002022-08-188714Budget
14645761.002023-06-188714Actual
350061215.002025-01-168715Actual
274321910.212024-06-178718Actual
14560990.002023-06-188763Actual
38155632.842025-03-1887213Actual
2034296.512023-11-1887211Actual
17980151.002023-09-188756Actual
353311170.002025-01-168767Actual
8696850.002022-12-198717Budget
316071215.002024-10-178715Actual
430630.002022-05-188765Actual
30152317.052024-08-1787113Actual
14937189.002023-06-188756Actual
17873416.002023-09-188716Actual
2353315.002022-07-198763Actual
16302192.252023-07-1987411Actual
24267819.282024-03-178768Actual
902630.002022-05-188767Actual
21667900.002024-01-168763Actual
1683200.002022-06-188726Budget
7389380.002022-11-188746Budget
19812743.002023-11-188715Actual
31305632.842024-09-1787213Actual
8288550.002022-12-198765Budget
2497476.002024-04-178726Actual
2752410.002022-07-198716Actual
23825608.002024-03-178715Actual
608480.002022-05-188736Budget
35417955.642025-01-168728Actual
25179810.002024-04-178767Actual
1826200.002022-06-188756Budget
316421053.002024-10-178765Actual
4018351.002022-08-188746Actual
39102524.172025-04-1887611Actual
9676176.002023-01-168756Actual
21042227.002023-12-198756Actual
11974410.002023-03-188766Actual
18336144.382023-09-1887311Actual

Generated 2025-06-17 20:11:54.496 UTC